Civic Intelligence

The Core Community Center

EIN 81-3460757 • 501(c)3 • Marysville, WA

RevokedPub. 78 Eligible

Profile

To improve the quality of life for skagit county and surrounding areas through self-help, economic self-sufficiency, community solidarity, education, and physical fitness.

Revocation date: May 15, 2019

4411 76th St NEMarysville, WA 98270

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.73x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$38,819

Down $1,882,868 (-98%) from 2023

Liabilities

Down

$299,978

Down $1,688,411 (-85%) from 2023

Net Assets

Down

-$261,159

Down $194,457 (-292%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$81,197

Down $222,015 (-158%) from 2023

Expenses

Down

$113,260

Down $57,578 (-34%) from 2023

Net Income

Down

-$194,457

Down $164,437 (-548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2019: $7,170Liabilities 2019: $26,000Net Assets 2019: -$18,8302019Assets 2020: $20,816Liabilities 2020: $55,996Net Assets 2020: -$35,1802020Assets 2021: $21,979Liabilities 2021: $51,496Net Assets 2021: -$29,5172021Assets 2022: $1,962,095Liabilities 2022: $1,998,777Net Assets 2022: -$36,6822022Assets 2023: $1,921,687Liabilities 2023: $1,988,389Net Assets 2023: -$66,7022023Assets 2024: $38,819Liabilities 2024: $299,978Net Assets 2024: -$261,1592024

Highlighted filing

2024

Assets$38,819
Liabilities$299,978
Net Assets-$261,159
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $39,806Expenses 2019: $41,026Net Income 2019: -$1,2202019Revenue 2020: $34,641Expenses 2020: $41,809Net Income 2020: -$7,1682020Revenue 2021: $181,946Expenses 2021: $176,281Net Income 2021: $5,6652021Revenue 2022: $137,656Expenses 2022: $144,821Net Income 2022: -$7,1652022Revenue 2023: $140,818Expenses 2023: $170,838Net Income 2023: -$30,0202023Revenue 2024: -$81,197Expenses 2024: $113,260Net Income 2024: -$194,4572024

Highlighted filing

2024

Revenue-$81,197
Expenses$113,260
Net Income-$194,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,819
Liabilities
$299,978
Net assets
-$261,159
Revenue
-$81,197
Expenses
$113,260
Net income
-$194,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.08$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.99$0.07$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.00$0.04$0.14$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,816,121
Mission and Program Overview

Mission

To improve the quality of life for skagit county and surrounding areas through self-help, economic self-sufficiency, community solidarity, education, and physical fitness.

To enhance the quality of life for individuals and families in skagit and snohomish counties and surrounding areas through programs that promote self-help, economic self-sufficiency, community solidarity, recovery, education, and physical fitness. We are committed to advancing health equity and health justice for our communities and those we live among.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,899--
Cash and Non-Interest-Bearing Accounts$1,788$38,819▲ $37,031
Total Assets$1,921,687$38,819▼ $1,882,868
Liabilities
Unsecured Notes Loans Payable$266,179$264,982▼ $1,197
Mortgage Notes Payable Secured by Investment Property$1,722,210$34,996▼ $1,687,214
Total Liabilities$1,988,389$299,978▼ $1,688,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,702$-261,159▼ $194,457
Total Net Assets Fund Balance$-66,702$-261,159▼ $194,457
Total Liabilities and Net Assets / Fund Balance$1,921,687$38,819▼ $1,882,868
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darayl R Taylor IiPresident
Angelia JordanOfficer
Cheylo IlasaOfficer
Tosha a TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,170
Program Service Revenue
$61,189
Investment Income
$-241,556
Other Revenue
$0
All Other Contributions
$6,658
Change in Net Assets
$-194,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,428$3,061-$55,489
Depreciation Depletion$22,581--$22,581
Insurance$13,346--$13,346
Interest$8,548--$8,548
Office Expenses$5,859--$5,859
Conferences and Meetings$1,082--$1,082
Advertising$975--$975
Fees for Services Accounting$650--$650
Travel$302--$302
Other Expenses$163--$163
Total Functional Expenses$110,199$3,061$0$113,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 has been reviewed by the board treasurer. An electronic copy is available to each member, but no formal review has or will take place.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Core Community Center
EIN
81-3460757
Phone
3602024675
Address
4411 76TH ST NE, MARYSVILLE, WA 98270
Doing Business As
The Core Recovery Cafe

Signing Officer

Name
Tosha a Taylor
Title
Treasurer
Phone
3602024675
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darayl R Taylor Ii
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Oostra Rouw & Associates Inc
Address
PO BOX 2404, MOUNT VERNON, WA 98273-2404
Preparer
Randall J Oostra CPA
Phone
3603361040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the quality of life for individuals and families in skagit and snohomish counties and surrounding areas through programs that promote self-help, economic self-sufficiency, community solidarity, recovery, education, and physical fitness. We are committed to advancing health equity and health justice for our communities and those we live among.”

Form 990, Page 2, Part III, Line 4A

“Core community center was established to promote healthy living and meet the needs of young people in skagit county and the surrounding areas. Over the past six years, core has served five key target areas: youth and schools, families, seniors, healthy living, and military service members. Through these efforts, core has developed a variety of programs, including youth activities from kindergarten through college, family engagement initiatives, basketball and volleyball programs, mental health promotion, and breast cancer education and awareness. In 2022, core expanded its focus to include outreach and support for individuals with special needs and their families. However, as of july 1, 2024, cores initial community center program was dissolved due to the unexpected loss of our facilityan event beyond the control of the organizations directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN SKAGIT AND SNOHOMISH COUNTIES AND SURROUNDING AREAS THROUGH PROGRAMS THAT PROMOTE SELF-HELP, ECONOMIC SELF-SUFFICIENCY, COMMUNITY SOLIDARITY, RECOVERY, EDUCATION, AND PHYSICAL FITNESS. WE ARE COMMITTED TO ADVANCING HEALTH EQUITY AND HEALTH JUSTICE FOR OUR COMMUNITIES AND THOSE WE LIVE AMONG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORE COMMUNITY CENTER WAS ESTABLISHED TO PROMOTE HEALTHY LIVING AND MEET THE NEEDS OF YOUNG PEOPLE IN SKAGIT COUNTY AND THE SURROUNDING AREAS. OVER THE PAST SIX YEARS, CORE HAS SERVED FIVE KEY TARGET AREAS: YOUTH AND SCHOOLS, FAMILIES, SENIORS, HEALTHY LIVING, AND MILITARY SERVICE MEMBERS. THROUGH THESE EFFORTS, CORE HAS DEVELOPED A VARIETY OF PROGRAMS, INCLUDING YOUTH ACTIVITIES FROM KINDERGARTEN THROUGH COLLEGE, FAMILY ENGAGEMENT INITIATIVES, BASKETBALL AND VOLLEYBALL PROGRAMS, MENTAL HEALTH PROMOTION, AND BREAST CANCER EDUCATION AND AWARENESS. IN 2022, CORE EXPANDED ITS FOCUS TO INCLUDE OUTREACH AND SUPPORT FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. HOWEVER, AS OF JULY 1, 2024, CORES INITIAL COMMUNITY CENTER PROGRAM WAS DISSOLVED DUE TO THE UNEXPECTED LOSS OF OUR FACILITYAN EVENT BEYOND THE CONTROL OF THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 HAS BEEN REVIEWED BY THE BOARD TREASURER. AN ELECTRONIC COPY IS AVAILABLE TO EACH MEMBER, BUT NO FORMAL REVIEW HAS OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01500 E COLLEGE WAY STE A PMB 574
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2404
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J OOSTRA CPA
ReturnHeader/ReturnTs02025-11-17T13:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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